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BCC Agenda 02/27/2024 Item #16B 3 (Resolution - Sign an LFA with FDOT to support the construction engineering inspection of sidewalk on Carson Rd. from Westcox to Carson Lakes Circle)02/27/2024 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign a Locally Funded Agreement (LFA) with the Florida Department of Transportation (FDOT) to provide a lump sum deposit of $192,192.67 to support the construction engineering inspection (CEI) of sidewalk on Carson Rd. from Westclox St. to Carson Lakes Circle, and authorize the necessary Budget Amendment, FPN 441480-2-62-01. (Project 33622) (Companion Item to 16B4) __________________________________________________________________________________ OBJECTIVE: To construct six-foot sidewalk along Carson Rd from Westclox St. to Carson Lakes Circle that will enhance safety and operations. CONSIDERATION: Collier County has received funding through the FDOT Work Program for design ($106,676), construction ($1,407,595), and CEI ($54,738) of the proposed bicycle lanes. The construction estimate for this project is $1,549,809. Additional funds need to be added to the project through a LFA to cover the cost of CEI services. The FDOT is administering the funds under Federal Project Identification (FPID) 441480-2-62-01 for the construction phase. It is necessary to enter into a LFA to reimburse $192,192.67 to FDOT for CEI consulting services under FDOT's Continuing Services Contract. The County will transfer funds in the amount of $192,192.67 to be used for the project. The completed project can be expected to have the following operational and maintenance impacts: minimal to no maintenance costs are expected to be incurred within the first 15 years of service for the new bicycle and pedestrian features as well as the associated stormwater infrastructure. The future maintenance costs will be absorbed into the regular maintenance schedule thereafter. This item is consistent with the Collier County strategic plan objective to design and maintain an effective transportation system to reduce traffic congestion and improve the mobility of our residents and visitors. FISCAL IMPACT: This LFA Agreement between the FDOT and Collier County requires the Board to provide $192,192.67 to FDOT for CEI services. A budget amendment is also required in the amount of $192,192.67 to reallocate funding within the Growth Management Transportation Capital Fund (3081) to Project (33622). The source of funding is general funds. GROWTH MANAGEMENT IMPACT: These improvements are consistent with the Growth Management Plan Transportation Element, specifically Section B - Intermodal & Multi-modal Transportation, (1) Non-Motorized Travel, Objective 4, Policy 4.2, Policy 4.4, Policy 4.5, Policy 4.6, and Policy 4.8. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. -DDP RECOMMENDATION: Recommendation to approve and authorize the Chairman to sign a Locally Funded Agreement with the Florida Department of Transportation to provide a lump sum deposit of $192,192.67 to support the construction engineering inspection of sidewalk on Carson Rd. from Westclox St. to Carson Lakes Circle, and authorize the necessary Budget Amendment, FPN 441480-2-62-01. (Project 33622, Fund 3081) Prepared By: Michael Tisch, PMP, Project Manager II; Transportation Engineering ATTACHMENT(S) 1. Edent Park - Agreement (PDF) 2. Eden Park - Resolution (PDF) 16.B.3 Packet Pg. 245 02/27/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.B.3 Doc ID: 27812 Item Summary: Recommendation to approve and authorize the Chairman to sign a Locally Funded Agreement (LFA) with the Florida Department of Transportation (FDOT) to provide a lump sum deposit of $192,192.67 to support the construction engineering inspection (CEI) of sidewalk on Carson Rd. from Westclox St. to Carson Lakes Circle, and authorize the necessary Budget Amendment, FPN 441480-2-62-01. (Project 33622, Fund 3081) (Companion Item to 16B4) Meeting Date: 02/27/2024 Prepared by: Title: – Transportation Engineering Name: Michael Tisch 01/29/2024 4:22 PM Submitted by: Title: Division Director - Transportation Eng – Transportation Engineering Name: Jay Ahmad 01/29/2024 4:22 PM Approved By: Review: Operations & Regulatory Management Danielle Bates Additional Reviewer Completed 01/29/2024 4:29 PM Unknown Anthony Khawaja Additional Reviewer Completed 01/30/2024 7:28 AM Transportation Management Services Department Jeanne Marcella Transportation Management Services Department Completed 01/30/2024 8:22 AM Transportation Engineering Jay Ahmad Additional Reviewer Completed 01/30/2024 9:31 AM Transportation Engineering Mark McCleary Additional Reviewer Completed 01/30/2024 9:32 AM Transportation Management Operations Support Brandy Otero Additional Reviewer Completed 01/30/2024 1:00 PM Transportation Management Operations Support Tara Castillo Additional Reviewer Completed 01/30/2024 3:24 PM Road Maintenance Ellen Sheffey Additional Reviewer Completed 01/30/2024 5:07 PM Grants Joanna Partyniewicz Level 2 Grants Review Completed 01/31/2024 12:31 PM Transportation Management Services Department Trinity Scott Transportation Completed 02/13/2024 2:21 PM Grants Therese Stanley Additional Reviewer Completed 02/16/2024 11:40 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/16/2024 12:12 PM Community & Human Services Maggie Lopez OMB Reviewer Completed 02/20/2024 7:25 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/20/2024 8:38 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 02/20/2024 2:18 PM Board of County Commissioners Geoffrey Willig Meeting Pending 02/27/2024 9:00 AM 16.B.3 Packet Pg. 246 16.B.3.aPacket Pg. 247Attachment: Edent Park - Agreement (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA) 16.B.3.aPacket Pg. 248Attachment: Edent Park - Agreement (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA) 16.B.3.aPacket Pg. 249Attachment: Edent Park - Agreement (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA) 16.B.3.aPacket Pg. 250Attachment: Edent Park - Agreement (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA) 16.B.3.aPacket Pg. 251Attachment: Edent Park - Agreement (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA) 16.B.3.aPacket Pg. 252Attachment: Edent Park - Agreement (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA) 16.B.3.bPacket Pg. 253Attachment: Eden Park - Resolution (27812 : Eden Park Safe Routes to School Construction FDOT LAP 441480-2 CEI LFA)